| Revenue | DKK 350,4M | +7% |
| EBITDA | DKK 15,4M | +3% |
| Net profit | DKK 8,3M | -10% |
| Total assets | DKK 262,6M | +20% |
| Equity | DKK 141,2M | +6% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173.166 | 149.805 | 140.659 | 133.978 | 147.370 | 128.992 | 162.924 | 195.944 | 259.193 | 268.116 | 327.404 | 350.377 |
| Staff expenses | -31.714 | -29.520 | -28.847 | -32.743 | -25.453 | -24.654 | -30.840 | -31.882 | -35.257 | -42.144 | -47.713 | -48.174 |
| EBITDA | 8.150 | 21.740 | 15.098 | 6.073 | 8.944 | -2.152 | 8.937 | 7.864 | 8.902 | 9.038 | 14.885 | 15.390 |
| Depreciation & amort. | -2.875 | -1.262 | -1.310 | -1.326 | -1.121 | -831 | -1.102 | -1.710 | -1.209 | -995 | -1.556 | -2.125 |
| EBIT | 5.274 | 20.479 | 13.788 | 4.747 | 7.823 | -2.983 | 7.834 | 6.153 | 7.694 | 8.043 | 13.330 | 13.264 |
| Net financials | 138 | 59 | 301 | 111 | 263 | -2 | -32 | 136 | -16 | -61 | -1.622 | -2.228 |
| Profit before tax | 5.412 | 20.538 | 14.090 | 4.858 | 8.085 | -2.985 | 7.802 | 6.289 | 7.678 | 7.983 | 11.707 | 11.036 |
| Tax | 2.200 | 5.446 | 3.622 | 1.544 | 2.379 | -857 | 1.762 | 1.465 | 1.704 | 1.884 | 2.539 | 2.760 |
| Net profit | 3.211 | 15.091 | 10.467 | 3.314 | 5.706 | -2.128 | 6.040 | 4.825 | 5.974 | 6.098 | 9.168 | 8.276 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.563 | 62.670 | 74.454 | 77.382 | 82.679 | 187.175 | 178.470 | 164.580 | 183.202 | 207.593 | 218.289 | 262.577 |
| Equity | 24.290 | 39.381 | 49.849 | 53.163 | 58.869 | 150.850 | 106.890 | 111.715 | 117.689 | 123.788 | 132.956 | 141.232 |
| Long-term debt | 3.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.363 |
| Short-term debt | 25.042 | 22.992 | 24.605 | 24.209 | 23.810 | 35.701 | 70.974 | 52.205 | 63.647 | 82.039 | 83.216 | 117.981 |
| Total debt | 25.042 | 22.992 | 24.605 | 24.209 | 23.810 | 35.701 | 70.974 | 52.205 | 63.647 | 82.039 | 83.216 | 121.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1971 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Audit | 1971 | — | — | |
HA | Management | 1998 | — | — |
IB Management | Management | 1971 | — | — |
AW Management | Management | 2007 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MF Management | Management | 1971 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JP Management | Management | 2002 | — | — |
CØ Management | Management | 1971 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OI Management | Management | 1971 | — | — |
LV Management | Management | 2006 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 1971 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1971 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Arthur Joseph Higgins | Management | 0 companies |
| Ole Martin Alfstad Christiansen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henricus Adrianus Maria Lambertus van de Laar | Management | 0 companies |
| Ian Black | Management | 0 companies |
| Alexander Würfel | Management | 0 companies |
| Karl Andreas Almroth | Chief Executive Officer | 0 companies |
| Mark Francis Gorman | Management | 0 companies |
| Palle Michael Christensen | Chief Executive Officer | 0 companies |
| Peter Frønsdal Toft | Chief Executive Officer | 0 companies |
| Jean Paul Kress | Management | 0 companies |
| Christer Øhlund | Management | 0 companies |
| Christina Dyreborg Jeppesen | Chief Executive Officer | 0 companies |
| Odd Inge Vaage-Nilsen | Management | 0 companies |
| Laurent Van Lerberghe | Management | 0 companies |
| Jorun Klokk Holst | Chief Executive Officer | 0 companies |
| Erik Hjalmar Björkman | Chief Executive Officer | 0 companies |
| Leif Ramtung | Chief Executive Officer | 0 companies |
| Thomas Craig Freyman | Chairman | 0 companies |
| Siegfried Brune | Chairman | 0 companies |
| Brian B. Yoor | Chairman | 0 companies |
| John Afseth | Chairman | 0 companies |
| Mark Collier Miller | Board of Directors | 0 companies |
| Jan-Erik Collin | Board of Directors | 0 companies |
| Alain Joseph Marie Gilbert | Chairman | 0 companies |
| Jonh Duncan McIntyre | Board of Directors | 0 companies |
| Kate Tørnø | Board of Directors | 0 companies |
| Robert Leory Parkinson, jr | Board of Directors | 0 companies |
| Fredrik Björn Anders Björnulfson | Board of Directors | 0 companies |
| Thomas Richard Hodgson | Chairman | 0 companies |
| Bradley Jay Slater | Chairman | 0 companies |
| Gary Patrick Coughlan | Chairman | 0 companies |
| Tom Schjødt | Board of Directors | 0 companies |
| Benjamin Edward Oosterbaan | Chairman | 0 companies |
| Ørn Reidar Stuge | Chairman | 0 companies |